Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSANAC, JONATH, |
8Y-764336 |
R |
55.98 |
4342********0117 |
030080 |
01/03/2018 |
| CARRASCO, IRMA, |
8Y-872146 |
R |
49.99 |
4815********4104 |
162219 |
01/03/2018 |
| DEIRDRE, GUTHMA, |
8Y-Q0WA193450 |
R |
99.98 |
4342********8515 |
071110 |
01/03/2018 |
| Dailey, Sam, |
8Y-643712 |
R |
40.99 |
4306********2553 |
258132 |
01/03/2018 |
| GONZALEZ, HELEN, |
8Y-560882 |
R |
30.69 |
4342********3319 |
026052 |
01/03/2018 |
| HOPKINS, LATEEF, |
8Y-905484 |
R |
22.99 |
4853********5685 |
052140 |
01/03/2018 |
| MAGANA, JESUS, |
8Y-VR1C214046 |
R |
19.99 |
5403********8007 |
072141 |
01/03/2018 |
| MALDONANDO, AND, |
8Y-586474 |
R |
137.00 |
5403********6326 |
072141 |
01/03/2018 |
| MARTIN, ALISON, |
8Y-102101577 |
R |
44.97 |
4342********1806 |
034056 |
01/03/2018 |
| MARTINEZ, CHRIS, |
8Y-546467 |
R |
21.19 |
3772*******3004 |
149411 |
01/03/2018 |
| MENDOZA, REBECC, |
8Y-720918 |
R |
19.99 |
4494********7737 |
555628 |
01/03/2018 |
| NAVARO, JESSE, |
8Y-546425 |
R |
21.19 |
3772*******3004 |
127927 |
01/03/2018 |
| OLDERSHAW, JENN, |
8Y-586048 |
R |
19.99 |
4815********0839 |
152816 |
01/03/2018 |
| ROSSMANN, KIRK, |
8Y-548586 |
R |
21.19 |
3772*******3004 |
138161 |
01/03/2018 |
| SMITH, ALYSSA, |
8Y-LSE7222007 |
R |
6.00 |
4465********8243 |
003974 |
01/03/2018 |
| Tabaldo, Rudy, |
8Y-815630 |
R |
6.00 |
4494********4856 |
685238 |
01/03/2018 |
| WELCH, RILEY, |
8Y-560375 |
R |
55.98 |
4400********9404 |
06315C |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
63.57 |
| 2 |
MasterCard |
156.99 |
| 12 |
Visa |
453.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
674.11 |